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July 2018 - SAN Ent Fund Inc StmtAs of 8/17/2018 July 2018 YTD Budget % of  Budget % Year  Complete Revenue 223,407.64          2,207,577.93    2,860,200.00           77.18% 75.00% Debt Proceeds ‐                      1,074,000.00           0.00% 223,407.64          2,207,577.93    3,934,200.00            Expenses Salaries 51,101.86            607,422.91        880,845.00              68.96% Benefits 7,684.86               158,429.67        204,120.00              77.62% Transfer to Group Health 25,500.00            255,000.00        306,000.00              83.33% Operating 96,540.15            1,143,775.28    1,231,722.00           92.86% Capital Outlay ‐                        447,806.77        484,500.00              92.43% Debt 23,542.72            235,427.20        474,513.00              49.61% 204,369.59          2,847,861.83    3,581,700.00           79.51% 83.33% Net 19,038.05            (640,283.90)      352,500.00               Sanitation Bank Account Sanitation Operating Account 79,921.08             City of Prattville Sanitation Enterprise Fund Income Statement